12/07/2017
16:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, VIRGI, Z6-654795 R 19.99 4494********8323 772116 11/16/2017
CORONADO, JACOB, Z6-RU3J161250 R 22.99 4511********2761 409937 11/16/2017
DELGADO, ELIZAB, Z6-915816 R 6.00 5307********0099 322709 11/16/2017
ESQUEDA, DAVID, Z6-816727 R 25.00 4020********4677 226011 11/16/2017
KOUNECHONGPRASE, Z6-655329 R 19.99 4494********7409 837628 11/16/2017
RAMIREZ, DANIEL, Z6-866349 R 24.99 4494********6128 838162 11/16/2017
RANSON, BRANDON, Z6-64YW183924 R 17.99 4815********3501 155733 11/16/2017
REA BREWER, EST, Z6-747161 R 22.99 4565********7722 005351 11/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
7 Visa 153.94
0 Discover 0.00
0 Other 0.00
     
    159.94